app.bentoos.io

Reconcile

Daily cash, card settlements, and variance

May 26 – Jun 1
Expected (today)
$2,540
From orders
Counted
$2,512
Drawer + deposits
Variance
-$28
Within tolerance
Card settled
$1,980
Cleared

Daily reconciliation

DateSalesCashCardExpectedCountedVariance
Jun 1$2,540$560$1,980$2,540$2,512-$28
May 31$3,120$720$2,400$3,120$3,120$0
May 30$2,880$640$2,240$2,880$2,892+$12
May 29$2,410$510$1,900$2,410$2,365-$45
May 28$2,760$600$2,160$2,760$2,760$0
May 27$2,180$480$1,700$2,180$2,188+$8

Notes

May 29 variance of -$45 flagged for review — drawer recount recommended. All other days within the ±$30 tolerance.

Sample data for demonstration — numbers are illustrative.